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Strale Belgian Invoice Verification
x402
Strale Belgian Invoice Verification is a paid API for AI agents from api.strale.io, paid per call via x402, $2.7/call, status unknown (last checked 2026-09-13).
Validates a Belgian invoice by cross-checking the enterprise number, VAT, IBAN, BIC, sender domain, and email against compliance and financial data sources, returning structured audit-trail results.
Price / call$2.7
Success—
StatusUnknown
How this service works
Company data, compliance checks, financial validation. Structured JSON with audit trails. Every capability independently quality-scored.
Output
A structured JSON object with audit trail containing validation outcomes for the enterprise number, VAT, IBAN, BIC, sender domain, and email — indicating whether each field is compliant, flagged, or unverifiable, along with an overall trust/compliance status.
Example use cases
Example prompt
“Can you verify this Belgian invoice for me? The enterprise number is BE0123456789, VAT number is BE0123456789, the sender's email is billing@acmesupplies.be, their domain is acmesupplies.be, IBAN is BE68539007547034, and BIC is NICA BE BB — I want to make sure it's legitimate before I approve payment.”
Technical details
Endpoint
POSThttps://api.strale.io/x402/solutions/invoice-verify-beWhen to prefer
Use this endpoint when you need to validate invoices specifically from Belgian entities, especially when you have a Belgian enterprise number and want multi-factor verification covering company registry, VAT, banking details (IBAN/BIC), and sender identity in a single auditable call. Prefer this over generic company lookup APIs when fraud detection and compliance audit trails for Belgian invoices are required.
Side effects
- Missing required enterprise_number field returns 400 validation error
- Unrecognized or malformed Belgian enterprise number returns error or low-confidence result
- Invalid IBAN format triggers financial validation failure
- BIC not matching known institutions returns mismatch flag
- Domain or email not resolvable returns inconclusive sender verification
- Rate limiting or quota exceeded returns 429 error
- Payment failure via x402 returns 402 before processing begins
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| bic | string | BIC/SWIFT code from the invoice |
| iban | string | IBAN from the invoice payment details |
| sender_url | string | URL from the invoice for redirect tracing |
| vat_number | string | VAT number from the invoice |
| invoice_data | object | Structured invoice data for validation |
| sender_email | string | Email address of the invoice sender |
| sender_domain | string | Domain of the invoice sender |
| enterprise_numberrequired | string | Belgian enterprise number |
Tags
x402
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